Form 990 for tax year 2022

3 · Investment income

total $42,212 · related or exempt $42,212

1 · Grants to domestic organizations and governments

total $20,000 · program services $20,000

11c · Fees: accounting

total $3,980 · program services $1,990 · management and general $1,990

11g · Fees: other

total $2,192 · management and general $2,192

13 · Office expenses

total $815 · management and general $815

22 · Depreciation, depletion and amortization

total $11,006 · management and general $11,006

24a · Other expenses: RENTAL EXPENSES

total $17,272 · management and general $17,272

24b · Other expenses: TOURNAMENT OPERATIONS

total $1,987 · program services $1,987

24c · Other expenses: PROPERTY TAXES

total $1,302 · management and general $1,302

1 · Cash, non-interest-bearing

beginning of year $1,622,032 · end of year $560,907

2 · Savings and temporary cash investments

beginning of year $302,696 · end of year $1,364,573

4 · Accounts receivable

beginning of year $2,802 · end of year $2,802

9 · Prepaid expenses and deferred charges

beginning of year $5,931 · end of year $1,598

10a · Land, buildings and equipment: cost or other basis

$22,510

10b · Land, buildings and equipment: accumulated depreciation

$22,064

10c · Land, buildings and equipment, net

beginning of year $1,519 · end of year $446

15 · Other assets

beginning of year $3,290 · end of year $3,290

17 · Accounts payable and accrued expenses

end of year $1,476

27 · Net assets without donor restrictions

beginning of year $1,938,270 · end of year $1,932,140